Senior FP&A Manager

Lead Financial Planning & Forecasting: Oversee the budgeting, forecasting, and five-year planning for Balance Sheet, Cash Flow, and Capex, collaborating with FP&A, Treasury, and Reporting teams to optimize the Group's cash position.Month-End Reporting: Support consolidation of month-end accounts, providing clear insights into key business drivers and...

Work Flexibility: Hybrid We are looking for our future FP&A Manager to join our FP&A team in Amsterdam, Bucarest or Warsaw. to join our FP&A team in Bucarest (Romania) . The FP&A Manager will be responsible for overseeing the forecasting, budgeting, and financial reporting and analysis processes, as well as providing strategic financial insights to...

Facilitate the Group's budgeting and forecasting activities, including the five-year business plan, annual budget development, and quarterly reforecasts, with a specific focus on Pepco. Consolidate and review results, providing constructive challenges. Assist in creating presentation materials for ExCo and Board updates.Contribute to the preparation of...

Vantive: A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney...

Vantive: A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney...

Global FP&A Specialist Warsaw, PolandOLX – Finance /Full-time /Hybrid WELCOME TO OLX At OLX, we work together to build a more sustainable world through trade .We make it safe, smart, and convenient to buy and sell cars, find housing, get jobs, buy and sell household goods, and more. Our colleagues around the world help to serve millions of people...

This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...

Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. This role supports Finance FP&A CEE with in-depth business analysis, decision support and reporting for the total CEE area. That includes the coordination and communication with the entire category...

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on our career website. ABOUT TMF GROUP TMF Group is a leading provider of...

Financial Planning and Analysis (FP&A) Business Analyst/Senior Analyst Location: Warsaw Hybrid Model: 3 days per week from the office ABOUT ASTRAZENECA At AstraZeneca every one of our employees makes a difference to patient lives every day. You may not feel you’re at the frontline of research but your role in changing patients’ lives is...

This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...

Financial Planning & Analysis Manager Poznań, Poland / Warsaw, Poland / Lisbon, PortugalOLX – Finance /Full-time /Hybrid WELCOME TO OLX At OLX, we work together to build a more sustainable world through trade .We make it safe, smart, and convenient to buy and sell cars, find housing, get jobs, buy and sell household goods, and more. Our colleagues...

Overview Bruker is enabling scientists to make breakthrough discoveries and develop new applications that improve the quality of human life. Bruker’s high performance scientific instruments and high value analytical and diagnostic solutions enable scientists to explore life and materials at molecular, cellular, and microscopic levels. In close...

Description & Requirements Who we are looking for Master’s degree preferably in economics, data science, management with finance or corporate finance specialization, At least 5 years of experience, ideally in the fields of Value Creation and Strategy: Operational due diligence, synergy analysis, target operating model development experience, ...

The Position Senior Risk Manager Roche has defined an exciting 10-year ambition plan, requiring us to adapt and transform to our evolving ecosystem and the challenges ahead. We have redesigned our Global Procurement (GP) organization to ensure we can succeed in this new environment and deliver on our mission for patients by building new...

Job DescriptionWe are seeking a Senior Sales Manager for VAS Issuing solutions (Tink, Pismo, VSPS, CoF, VTC…), in Romania or Czech Republic. The successful candidate will be accountable for acquiring, managing and growing strategic customers (banks, lenders, issuers) in line with annual sales and revenue plans.The Senior Sales Manager will lead engagement...

Job DescriptionWe are seeking a Senior Sales Manager for VAS Issuing solutions (Tink, Pismo, VSPS, CoF, VTC…), in Warsaw. The successful candidate will be accountable for acquiring, managing and growing strategic customers (banks, lenders, issuers) in line with annual sales and revenue plans.The Senior Sales Manager will lead engagement with strategic...

Your responsibilities Manage all phases of the implementation project lifecycle, ensuring successful initiation/planning, execution, testing, cutover/go-live, and handover to Support Partner with the Customer PM to become a trusted resource and actively drive the implementation project to success Manage between 3-8 projects concurrently to time,...

Description Leads the Pallets Finance team in the respective market(s) providing Business support, driving the market strategy and working with the regional BP and FP&A, C&SC teams to maximize Business performance. Your day-to-day activities: Lead Business Partnering in the market to provide effective Finance support to senior local Business...

Senior Sales Manager at AsstrA | softgarden View job here Senior Sales Manager Full Time ...